Star Comgistic — Interim / Quarterly Report 2016

Aug 15, 2016

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,343,000 | 1,343,000 | 2,195,299 | 172,453 | 470,576 | 265,139 | 908,168 | 155,982 | 3,052 | 159,034 | | 4,605,501 | 2,070,877 | 6,676,378 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 48,126 | 48,126 | 0 | 0 | 0 | | 48,126 | 34,039 | 82,165 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,349 | -70,190 | -116,539 | | -116,539 | -74,586 | -191,125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,126 | 48,126 | -46,349 | -70,190 | -116,539 | | -68,413 | -40,547 | -108,960 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -41,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -41,413 | 0 | -41,413 |
| 對子公司所有權權益變動 | 0 | 0 | -463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -463 | 0 | -463 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 89,184 | 89,184 |
| 權益增加（減少）總額 | 0 | 0 | -41,876 | 0 | 0 | 48,126 | 48,126 | -46,349 | -70,190 | -116,539 | | -110,289 | 48,637 | -61,652 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,153,423 | 172,453 | 470,576 | 313,265 | 956,294 | 109,633 | -67,138 | 42,495 | | 4,495,212 | 2,119,514 | 6,614,726 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,343,000 | 1,343,000 | 2,148,536 | 86,959 | 493,181 | 946,609 | 1,526,749 | 126,973 | -1,224 | 125,749 | | 5,144,034 | 2,108,430 | 7,252,464 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 85,494 | 0 | -85,494 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -537,200 | -537,200 | 0 | 0 | 0 | | -537,200 | 0 | -537,200 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -50 | -50 | 0 | 0 | 0 | | -50 | 0 | -50 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -55,212 | -55,212 | 0 | 0 | 0 | | -55,212 | 38,057 | -17,155 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,429 | 9,422 | -64,007 | | -64,007 | -34,091 | -98,098 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -55,212 | -55,212 | -73,429 | 9,422 | -64,007 | | -119,219 | 3,966 | -115,253 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 49,109 | 0 | -6,502 | 6,502 | 0 | 0 | 0 | 0 | | 49,109 | 0 | 49,109 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -72,611 | -72,611 |
| 權益增加（減少）總額 | 0 | 0 | 49,109 | 85,494 | -6,502 | -671,454 | -592,462 | -73,429 | 9,422 | -64,007 | | -607,360 | -68,645 | -676,005 |
| 期末餘額 | 1,343,000 | 1,343,000 | 2,197,645 | 172,453 | 486,679 | 275,155 | 934,287 | 53,544 | 8,198 | 61,742 | | 4,536,674 | 2,039,785 | 6,576,459 |